AI- 13168
17.I.1.
CC REGULAR
- Meeting Date:
- 01/13/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
A. Presentation for discussion, consideration, acceptance and approval of Application for Retainage Release in the amount of $18,562.69 from Asago, LLC dba Asago Construction contracted vendor for Chula Vista and Walton Subdivision submitted by Hinojosa Engineering, Inc. C-CAP-08-007-04-22;
B. Requesting approval of “Certificate of Construction Completion” submitted by project engineer Hinojosa Engineering, Inc. reflecting the completion date of Dec. 11, 2008 for Chula Vista Subdivision with contractor Asago, LLC dba Asago Construction. C-CAP-08-007-04-22.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1311-206-00-000-013-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available Balance as of 1-7-09 $42,822.95 for Retainage Payable, refer to P.O.# 605322.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/07/2009 11:42 AM |
| Budget and Management | Veronica Lopez | 01/07/2009 11:53 AM |
| Auditor's Office | 01/09/2009 05:31 PM |
- Form Started By:
- mjackson
- Started On:
- 12/31/2008 01:45 PM
- Final Approval Date:
- 01/09/2009